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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Teknisk Klimatservice Rör Norr AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,939 Less Arrow 11,170 Less Arrow 9,717
Financial expenses 2,931 Less Arrow 10 Less Arrow 3
Earnings before taxes -1,496 More Arrow 235 Less Arrow 66
EBITDA 1,427 Less Arrow 177 Less Arrow 60
Total assets 2,784 More Arrow 4,211 More Arrow 4,414
Current assets 2,770 More Arrow 4,208 More Arrow 4,410
Current liabilities 3,573 More Arrow 3,948 More Arrow 4,326
Equity capital -789 More Arrow 263 Less Arrow 88
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency -28.3% More Arrow 6.2% Less Arrow 2.0%
Turnover per employee 1,991 Less Arrow 1,862 More Arrow 1,943
Profit as a percentage of turnover -10.7% More Arrow 2.1% Less Arrow 0.7%
Return on assets (ROA) 51.5% Less Arrow 5.8% Less Arrow 1.6%
Current ratio 77.5% More Arrow 106.6% Less Arrow 101.9%
Return on equity (ROE) 189.6% Less Arrow 89.4% Less Arrow 75.0%
Change turnover 2,711 Less Arrow 2,241 More Arrow 4,305
Change turnover % 24% More Arrow 25% More Arrow 80%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 17% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.